IR 05000348/2021403

Security Baseline Inspection Report 05000348/2021403 and 05000364/2021403

ML21336A822
Person / Time
Site:	Farley
Issue date:	12/02/2021
From:	Jannette Worosilo Division of Reactor Safety II
To:	Mcgavin S Southern Nuclear Operating Co
References
IR 2021403
Download: ML21336A822 (10)

Text

December 2, 2021

SUBJECT:

JOSEPH M. FARLEY NUCLEAR PLANT, UNITS 1 & 2 - SECURITY BASELINE INSPECTION REPORT 05000348/2021403 AND 05000364/2021403

Dear Mr. McGavin:

On November 18, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant, Units 1 & 2 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 05000348 and 05000364 License Nos. NPF-2 and NPF-8

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000348 and 05000364 License Numbers: NPF-2 and NPF-8 Report Numbers: 05000348/2021403 and 05000364/2021403 Enterprise Identifier: I-2021-403-0004 Licensee: Southern Nuclear Operating Co. Inc.

Facility: Joseph M. Farley Nuclear Plant, Units 1 & 2 Location: Ashford, AL Inspection Dates: November 15, 2021 to November 18, 2021 Inspectors: J. Brown, Senior Physical Security Inspector R. Patterson, Sr. Physical Security Inspector A. Richardson, Physical Security Inspector J. Wallo, Senior Physical Security Inspector Approved By: Jannette G. Worosilo, Chief Plant Support Branch Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a security baseline inspection at Joseph M. Farley Nuclear Plant,

Units 1 & 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.

Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2201, Security Inspection Program for Commercial Nuclear Power Reactors. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

71130.01 - Access Authorization

The inspectors evaluated the access authorization program. The following elements were evaluated:

Access Authorization

(1) Tier I: All Requirements Tier II: ( 02.05 a, b, 02.07 a, b, 02.08 a, c)

Tier III: ( 02.09, 02.10 a-c)

71130.05 - Protective Strategy Evaluation

The inspectors evaluated the licensee's protective strategy through completion of the following

procedure elements: Protective Strategy Evaluation

(1)

• Drill Observation Only (1 Sample)

71130.08 - Fitness For Duty Program

The inspectors evaluated the fitness for duty program by completing the following inspection

elements: Fitness For Duty Program

(1)

• Tier I: All Requirements

• Tier II: (02.05 a-h, 02.06 a-g, 02.07 a-e, 02.08 a, b, 02.09 a-e)

• Tier III: ( 02.10, 02.11 a, 02.12 a, 02.13 a-d, 02.14 a-c)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

• On November 18, 2021, the inspectors presented the security baseline inspection results to Mr. Kharrl and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.01 Corrective Action 10606809

Documents 10640289

Corrective Action 10822941

Documents

Resulting from

Inspection

Procedures AA-002 Access Authorization Program Version 8.0

AA-003 Adjudication of Derogatory Information and Appeal Process Version 4.2

AA-006 Access Authorization Confidential Information Processing Version 3.1

Procedure

AA-008 Access Authorization Personnel Access Data System (PADs) Version 2.1

Procedure

NMP-AD-005 Insider Mitigation Program (IMP) Access Authorization Version 9.2

NMP-AD-016 Fatigue Management Program Version 10.2

NMP-SE-023 Personnel Authorization and Badging Program Version 4.0

Self-Assessments NMP-GM-003- Check-In Self-Assessment (CISA) Plan and Report Version 3.0

F18

71130.05 Corrective Action 2020-10711566

Documents 2020-10739688

20-10757568

21-10815987

Miscellaneous FNP-0-SP-10.0- Foot Patrol Checklist December

F02 15, 2020

FNP-0-SP-10.0- Foot Patrol Checklist Februry 15,

F02 2021

FNP-0-SP-10.0- Foot Patrol Checklist May 30,

F02 2021

FNP-0-SP-10.0- Foot Patrol Checklist July 4, 2021

F02

FNP-0-SP-10.0- Foot Patrol Checklist August 7,

F02 2021

Procedures NMP-SE-006 Security Drill and Exercise Program Version 7

Inspection Type Designation Description or Title Revision or

Procedure Date

NMP-SE-008 Use of Force Version 4.2

NMP-SE-012 Safety/Security Interface Version 5

71130.08 Corrective Action 19-10594136

Documents 19-10594140

19-10594144

19-10594148

19-10599479

21-10784620

21-10784800

21-10788029

21-10789235

21-50063923

21-50063927

21-50063933

21-50063935

21-50083075

21-50092463

21-50101177

Procedures 720-001 SNC Corporate Policy- Fitness for Duty January 24,

2017

MS-FFD-001 Fitness-For-Duty Standard Operating and Collection Version 8

Procedure

MS-FFD-003 Intoxilyzer Operations Version 3.1

MS-FFD-004 Random Selection and Verification Procedure Version 4.0

MS-FFD-005 Medical Review Officer Version 7.0

MS-FFD-006 Follow-up Testing Version 4.1

MS-FFD-007 Blind Performance Test/Quality Control Version 5.0

MS-FFD-008 FFD Records Version 3.2

MS-FFD-009 Contractor Review and Screening Procedure Version 2.0

MS-FFD-010 Interface and Reporting Version 4.1

MS-FFD-011 Training and Qualification of Fitness for Duty Personnel Version 6.0

MS-FFD-012 Testing for Other Legal and Illegal Substances Version 3.1

MS-FFD-013 Security of FFD Centers and Medical Facilities Version 3.2

Inspection Type Designation Description or Title Revision or

Procedure Date

MS-FFD-014 Call-ins to Perform Unscheduled Work Version 2.1

MS-FFD-015 Determination of Fitness Evaluations and Process Version 4.4

Self-Assessments Fleet MF/MRO 2019 Nuclear Oversight (NOS) Managing April 9, 2019

Fatigue/Medical Review Officer Audit

7